|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAKADU
|
TN-26-011-017-004/310-A
(Keela Karuvelankulam)
|
2926011000NRG23210520220221700
|
21/05/2022
|
ESAKKIAMMAL
|
2926011WL010512
|
ESAKKIAMMAL
|
00415
|
SBIN0070209
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
ESAKKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAKADU
|
TN-26-011-017-017/167-A
(Keela Karuvelankulam)
|
2926011000NRG23210520220221701
|
21/05/2022
|
M.Isaivani
|
2926011WL010512
|
M.Isaivani
|
00415
|
SBIN0070209
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Isaivani
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAKADU
|
TN-26-011-017-017/168-A
(Keela Karuvelankulam)
|
2926011000NRG23210520220221702
|
21/05/2022
|
SUSILA
|
2926011WL010512
|
SUSILA
|
00415
|
SBIN0070209
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAKADU
|
TN-26-011-017-017/180-A
(Keela Karuvelankulam)
|
2926011000NRG23210520220221703
|
21/05/2022
|
Ganaka
|
2926011WL010512
|
Ganaka
|
00415
|
SBIN0070209
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganaka
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAKADU
|
TN-26-011-017-017/204-A
(Keela Karuvelankulam)
|
2926011000NRG23210520220221704
|
21/05/2022
|
SANKARAMMAL
|
2926011WL010512
|
SANKARAMMAL
|
00415
|
SBIN0070209
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|